| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752575 | 2016-07-31 | 224.14 RON | 0.00 RON | 0.00 RON |
| 751255 | 2016-06-30 | 226.28 RON | 0.00 RON | 0.00 RON |
| 729654 | 2016-05-31 | 224.14 RON | 0.00 RON | 0.00 RON |
| 728270 | 2016-04-30 | 273.95 RON | 0.00 RON | 0.00 RON |
| 726820 | 2016-03-31 | 273.95 RON | 0.00 RON | 0.00 RON |
| 725344 | 2016-02-29 | 273.95 RON | 0.00 RON | 0.00 RON |
| 701347 | 2016-01-31 | 273.95 RON | 0.00 RON | 0.00 RON |
| 617010 | 2015-12-31 | 279.95 RON | 0.00 RON | 0.00 RON |
| 615537 | 2015-11-30 | 279.95 RON | 0.00 RON | 0.00 RON |
| 614085 | 2015-10-31 | 229.05 RON | 0.00 RON | 0.00 RON |
| 612695 | 2015-09-30 | 229.05 RON | 0.00 RON | 0.00 RON |
| 611373 | 2015-08-31 | 229.05 RON | 0.00 RON | 0.00 RON |
| 610036 | 2015-07-31 | 229.05 RON | 0.00 RON | 0.00 RON |
| 608678 | 2015-06-30 | 229.05 RON | 0.00 RON | 0.00 RON |
| 607306 | 2015-05-31 | 279.95 RON | 0.00 RON | 0.00 RON |
| 605879 | 2015-04-30 | 279.95 RON | 0.00 RON | 0.00 RON |
| 604388 | 2015-03-31 | 279.95 RON | 0.00 RON | 0.00 RON |
| 602886 | 2015-02-28 | 279.95 RON | 0.00 RON | 0.00 RON |
| 601382 | 2015-01-31 | 279.95 RON | 0.00 RON | 0.00 RON |
| 517389 | 2014-12-31 | 264.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!